Form Boe-531-T - Schedule T - Tax Adjustment Worksheet
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1BOE-531-T (FRONT) REV. 3 (9-01)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
SCHEDULE T - TAX ADJUSTMENT WORKSHEET
DUE ON OR BEFORE
[
]
YOUR ACCOUNT NO.
FOID
If you are required to complete Schedule T, attach it to your return.
COLUMN A
COLUMN B
COLUMN C
PLEASE READ INSTRUCTIONS
TRANSACTIONS
TRANSACTIONS
PRIOR TO 1/1/01
BEFORE PREPARING THIS SCHEDULE
ON/OR AFTER
TOTAL
REPORTED ON
1/1/01
THIS RETURN
.00
.00
1.
TOTAL (GROSS) SALES
.00
2. PURCHASES SUBJECT TO USE TAX
.00
.00
.00
.00
.00
.00
3. TOTAL (add lines 1 and 2)
.00
.00
.00
4. SALES TO OTHER RETAILERS FOR THE PURPOSE OF RESALE
5. NONTAXABLE SALES OF FOOD PRODUCTS
.00
.00
.00
.00
.00
.00
6. NONTAXABLE LABOR
7. SALES TO THE UNITED STATES GOVERNMENT
.00
.00
.00
8. SALES IN INTERSTATE OR FOREIGN COMMERCE
.00
.00
.00
9. SALES TAX (IF ANY) INCLUDED IN LINE 1
.00
.00
.00
10. a) BAD DEBT LOSSES ON TAXABLE SALES
.00
.00
.00
.00
.00
.00
b) COST OF TAX-PAID PURCHASE RESOLD
c) RETURNED TAXABLE MERCHANDISE
.00
.00
.00
d) CASH DISCOUNTS ON TAXABLE SALES
.00
.00
.00
AMOUNT
AMOUNT
TOTAL
I. MANUFACTURER'S
.00
.00
.00
II. TELEPRODUCTION
.00
.00
.00
.00
III. FARM EQUIPMENT & MACHINERY
.00
IV.
DIESEL FUEL USED FOR FARMING & FOOD PROCESSING
.00
.00
TIMBER HARVESTING MACHINERY & EQUIPMENT
V.
.00
.00
VI. RACEHORSE BREEDING STOCK
.00
.00
TOTAL STATE TAX EXEMPTIONS [add lines (I.) thru (VI.)]. Enter the
.00
.00
.00
amount from Column C on line 10(e), box 60 on the front of the return.
Multiply the totals of Column A and Column B above by the
x 0.8333
x 0.8261
corresponding rate and enter the results on the respective Column A
and Column B below.
10.
e) STATE TAX EXEMPTIONS
Add Columns A and B and enter the total in Column C and in line 10(e),
.00
.00
.00
box 61 on the front of the return.
.00
.00
f) OTHER
.00
TOTAL NONTAXABLE TRANSACTIONS REPORTED ON LINES 4 THRU 10(d),
11.
.00
.00
.00
PLUS 10(e) AND 10(f).
12. TRANSACTIONS SUBJECT TO STATE TAX (subtract line 11 from line 3)
for each column:
Enter amount from Column A on line 12(a) of the return;
.00
.00
.00
Enter the amount from Column C on line 12 of the return
TAX RATE (multiply line 12 by this state sales and use tax rate)
0.06
0.0575
X
X
13. STATE TAX
.00
a) Adjusted for state sales and use tax rate change PRIOR to 1/1/01
b) Adjusted for state sales and use tax rate change ON/OR
.00
AFTER 1/1/01
c) Add lines 13a and 13b; enter total in Column C and on line 13 of the return
.00
CLEAR
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